Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,192,364,419.00 2,877 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sanatoriumi Tirane (3535) INCOMED Tirane 74,880 2024-06-05 2024-06-06 70010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna autorizim MASHMS 217/219 dt 8.11.2022 kontrate 217/1499 dt 30.4.2024 ft 2944 dt 20.5.2024 fh 466 dt 20.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-29 2024-06-06 104010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 2453/2024 dt 25/04/2024 fh nr 25835 dt 26/04/2024 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 195,000 2024-05-29 2024-06-06 103910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/115 dt 06.02.2024 ft nr 2440/2024 dt 25/04/2024 fh nr 25834 dt  26/04/2024 akt kolaudim date 25/04/2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,773,310 2024-06-05 2024-06-06 70510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/175  dt.10.10.2022  Kontr nr 217/1271 dt 29.12.2023 ft nr 3007 dt 22.5.2024 fh 473 dt 22.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 756,000 2024-05-29 2024-06-06 103210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 2419/2024 dt 24/04/2024 fh nr 25826 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 420,000 2024-05-29 2024-06-06 104410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024 ft nr 2467/2024 dt 26.04.2024 fh nr 25838 dt 26/04/2024 akt kolaudim date 26/04/2024
    Spitali Lezhe (2020) INCOMED Lezhe 2,028 2024-06-04 2024-06-05 29210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3061  DT 23.05.2024,F HYRJE NR 114 DT 23.05.2024,KONTRATE NR336/6 DT 08.05.2024 ,KOLAUDIM DT 24.05.2024,MARREVESHJE KUADER  NR/3309/12 DT 07.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 35,800 2024-06-04 2024-06-05 29110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3032  DT 22.05.2024,F HYRJE NR 113 DT 22.05.2024,KONTRATE NR 21/24 DT 03.05.2024,KOLAUDIM DT 22.05.2024,MARREVESHJE KUADER  NR 1533/152DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 190,200 2024-06-04 2024-06-05 29010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3029&3031  DT 22.05.2024,F HYRJE NR 111&112 DT 22.05.2024,KONTRATE NR 14/25 DT 07.05.2024,KOLAUDIM DT 22.05.2024,MARREVESHJE KUADER  NR 1533/152DT 19.07.2022 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 187,200 2024-05-28 2024-06-05 101210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/13 dt 08.11.2022 kerk dshf nr 90/55 dt 29.03.2024 kontrate nr 90/66 dt 29.03.2024 ft nr 2376/2024 dt 22/04/2024 fh nr 25810 dt 23.04.2024 akt kolaudim date 22.04.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 238,380 2024-06-04 2024-06-05 69210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt.28.07.2022,  Kontr nr 217/1509 dt 07.05.2024 ft nr 3008/2024 dt 22.05.2024  FH nr 472 dt 22.05.2024
    Spitali Fier (0909) INCOMED Fier 219,980 2024-05-31 2024-06-03 42410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.3065/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 89,460 2024-05-31 2024-06-03 42510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.3066/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 210,000 2024-05-31 2024-06-03 42610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.3067/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 77/15 dt 12.04.2023 kerk dshf nr 150/2 dt 30.01.2024 kontrate nr 150/6 dt 05.02.2024 ft nr 744/2024 dt 07/02/2024 fh nr 25377 dt 08/02/2024 akt kolaudim date 07/02/2024
    Spitali Fier (0909) INCOMED Fier 319,072 2024-05-30 2024-05-31 41410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.3064/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1352/2024 dt 07/03/2024 fh nr 25556 dt 08/03/2024 akt kolaudim date 07/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,324,050 2024-05-27 2024-05-31 99610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1743/2024 dt 25/03/2024 fh nr 25649 dt 25/03/2024 akt kolaudim date 25/03/2024
    Spitali Vlore (3737) INCOMED Vlore 177,000 2024-05-30 2024-05-31 21910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1671 DT 14.04.2024 FAT NR 22748 DT 09.05.2024 F.H NR 89 DT 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1089/2024 dt 23/02/2024 fh nr 25487 dt23/022024 akt kolaudim date 23/02/2024